[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 472 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24549 | 1.82 | 2024-03-02 | 82 | 2 | 12 | Actual |
24970 | 6.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
18332 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
22164 | 64.00 | 2024-01-01 | 82 | 6 | 7 | Actual |
2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
29258 | 110.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
19597 | 96.00 | 2023-11-03 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-09-03 | 82 | 6 | 11 | Actual |
37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
24943 | 22.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
10456 | 51.00 | 2023-02-01 | 82 | 1 | 5 | Actual |
27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
5458 | 99.57 | 2022-09-03 | 82 | 1 | 8 | Actual |
15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
31803 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
11717 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
3322 | 45.02 | 2022-07-04 | 82 | 6 | 8 | Actual |
14933 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
19224 | 45.02 | 2023-10-03 | 82 | 6 | 8 | Actual |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
34051 | 18.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
32160 | 27.36 | 2024-10-02 | 82 | 3 | 11 | Actual |
35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
Generated 2025-06-02 09:21:29.865 UTC